MCP For Claude Marketplace
sevDesk

sevDesk MCP Connector for Claude

A+

Empower your AI with direct read and write access to sevDesk to autonomously manage invoices, CRM contacts, sales orders, vouchers, and accounting records.

15 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Grant your conversational AI (like Claude or Cursor) the power of a dedicated German accounting clerk. The sevDesk MCP transforms your LLM into a sophisticated financial nexus capable of creating invoices, querying past-due credit notes, recording vouchers, and tracking your CRM endpoints dynamically. Stop wrestling with browser-based accounting dashboards and let your AI manage your bookkeeping automatically.

What you can do

  • Client & Supplier CRM Mastery — Read the entire client database via list_contacts, retrieve detailed metadata for specific IDs (get_contact), or seamlessly register brand new vendors via create_contact
  • Autonomous Invoicing & Orders — Fetch paginated ledger lists using list_invoices or list_orders, and delve deep into line items, calculated taxes, and due statuses directly using get_invoice and get_order
  • Inventory & Service Architecture — Monitor available billable components via list_parts, inspect standard pricing, and introduce novel catalog options autonomously via create_part
  • Accounting Governance — Keep strict tabs on your chart of accounts with list_accounting_types while verifying associated business inlets securely using list_bank_accounts
  • Voucher & Credit Auditing — Consolidate physical receipts through list_vouchers and trace structural adjustments flawlessly by scanning list_credit_notes

How it works

  1. Install this module directly into your MCP-compatible IDE or conversational context
  2. Establish the secure connection effortlessly by injecting your 32-character hexadecimal sevDesk API Token
  3. Engage your AI explicitly: "What's the net total on invoice #392911, and who is the attached client?"

Who is this for?

  • Freelancers & Solopreneurs — quickly ask your agent to draft new customer records and extract pending invoice tallies without leaving the editor
  • Financial Auditors — instruct the AI to cross-reference registered parts and orders against generated credit notes natively
  • Agency Managers — effortlessly check current bank configuration parameters and available accounting categories entirely via conversational prompts
invoicingbookkeepingledger-managementcrm-syncvoucher-trackingsmb-accounting

15 tools expose this connector's capabilities to your AI agent.

list_contacts

Lists all contacts (customers, suppliers) in sevDesk

get_contact

Retrieves details for a specific contact

create_contact

Category 3 for customers, 4 for suppliers. Creates a new contact (customer or supplier) in sevDesk

list_invoices

Lists all invoices with embedded contact data

get_invoice

Retrieves details for a specific invoice, including line items and tax

list_credit_notes

Lists all credit notes

get_credit_note

Retrieves details for a specific credit note

list_orders

Lists all sales orders

get_order

Retrieves details for a specific order

list_vouchers

Lists all vouchers (incoming/outgoing receipts)

list_parts

Lists all parts (products and services) in the catalog

get_part

Retrieves details for a specific part

create_part

Creates a new part or service in the catalog

list_accounting_types

Lists all accounting types (Chart of Accounts)

list_bank_accounts

Lists company bank accounts

See how to talk to your AI agent using sevDesk.

Extract the details of invoice #18742 and summarize its line items alongside the associated contact name.

Invoking `get_invoice` using ID 18742 successfully queried the sevDesk API endpoint. The underlying contact reference resolves beautifully to the recognized entity "Stark Industries". Inspecting the associated line-item array reveals two dominant artifacts currently billed: Software Maintenance Support (15 units representing hourly increments at 120.00 each) and Cloud Expansion Licensing Cost (a flat 400.00 fee). The overall net calculation indicates 2200.00 EUR dynamically computed without outstanding adjustments. Do you wish to verify its status in `list_credit_notes` to rule out refunds?

List all currently existing bank accounts natively integrated using the core config.

Running the targeted diagnostic `list_bank_accounts` extracted exactly 2 live inlets formally structured under this tenant entity. Check account 001 maps to the primary 'Deutsche Bank GmbH' with an active balancing status indicating ready-reckoner liquidity. Setup inlet 002 flags explicitly as the secondary 'Commerzbank Corporate Node' reserve. Both objects exhibit identical local currency encodings (EUR).

Yes contextually. When you execute the `create_contact` function natively alongside `category` parameters (`3` stands for customer, `4` for typical suppliers), sevDesk anchors these entries officially inside the identical primary table. Be clear about whether it's an email-lead versus a firm.

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